Form 990 for tax year 2022
Filed by NATIONAL YOUTH JUSTICE NETWORK.
Totals
- Total revenue
- $250,172
- Total expenses
- $564,515
- Contributions and grants received
- $239,438
- Grants paid
- $18,335
- Program service revenue
- $8,925
- Investment income
- $110
- Other revenue
- $1,699
- Total assets, end of year
- $590,104
- Total liabilities, end of year
- $26,217
- Net assets or fund balances, end of year
- $563,887
- Program services expenses (Part IX)
- $497,507
- Management and general expenses
- $28,141
- Fundraising expenses
- $38,867
- Program service expenses (Part III)
- $497,507
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$239,438
-
2a · Program service revenue: MEMBERSHIP DUES
total $8,925 · related or exempt $8,925
-
3 · Investment income
total $110 · excluded $110
-
7a · Gross sales of assets other than inventory
other assets $440
-
7b · Less cost or other basis and sales expenses
other assets $440
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: REWARDS
total $1,699 · excluded $1,699
-
11e · Other revenue, total
$1,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,425 · program services $17,425
-
2 · Grants to domestic individuals
total $910 · program services $910
-
5 · Compensation of officers, directors and key employees
total $221,873 · program services $172,001 · management and general $19,831 · fundraising $30,041
-
7 · Other salaries and wages
total $154,586 · program services $152,268 · management and general $1,604 · fundraising $714
-
9 · Other employee benefits
total $7,982 · program services $6,736 · management and general $568 · fundraising $678
-
10 · Payroll taxes
total $28,795 · program services $24,303 · management and general $2,017 · fundraising $2,475
-
11c · Fees: accounting
total $25,179 · program services $21,232 · management and general $1,864 · fundraising $2,083
-
11g · Fees: other
total $34,527 · program services $34,200 · management and general $152 · fundraising $175
-
13 · Office expenses
total $3,481 · program services $2,346 · management and general $108 · fundraising $1,027
-
14 · Information technology
total $12,612 · program services $10,956 · management and general $331 · fundraising $1,325
-
16 · Occupancy
total $1,225 · program services $1,007 · management and general $114 · fundraising $104
-
17 · Travel
total $1,469 · program services $1,269 · management and general $68 · fundraising $132
-
19 · Conferences, conventions and meetings
total $51,782 · program services $51,782
-
23 · Insurance
total $1,823 · program services $1,070 · management and general $644 · fundraising $109
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24a · Other expenses: BANK/CREDIT CARD CHARGE
total $586 · program services $2 · management and general $580 · fundraising $4
-
24b · Other expenses: LICENSES/FEES
total $260 · management and general $260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,282 · end of year $146,464
-
2 · Savings and temporary cash investments
beginning of year $354,599 · end of year $415,434
-
3 · Pledges and grants receivable
beginning of year $200,458 · end of year $25,590
-
9 · Prepaid expenses and deferred charges
beginning of year $1,341 · end of year $2,616
-
10a · Land, buildings and equipment: cost or other basis
$6,610
-
10b · Land, buildings and equipment: accumulated depreciation
$6,610
-
10c · Land, buildings and equipment, net
beginning of year $440 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,890 · end of year $26,217
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27 · Net assets without donor restrictions
beginning of year $522,715 · end of year $387,376
-
28 · Net assets with donor restrictions
beginning of year $355,515 · end of year $176,511
Mission and programs · 2022
Mission
NJJN IS A DIVERSE ANTI-RACIST MOVEMENT-BUILDING ORGANIZATION MADE UP OF INDIVIDUALS AND ORGANIZATIONS IN 43 STATES WORKING TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS: ADVOCACY (STATE AND FEDERAL POLICY AND PUBLICATIONS), LEADERSHIP (YOUTH JUSTICE LEADERSHIP INSTITUTE AND YOUNG LEADERS SUPPORTS), AND NETWORKING (WEBINARS, CALLS, AND CONFERENCES).
Activities or mission (Part I)
TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS.
-
CORE PROGRAMMINGNJJN IS A DIVERSE ANTI-RACIST MOVEMENT-BUILDING ORGANIZATION MADE UP OF INDIVIDUALS AND ORGANIZATIONS IN 43 STATES WORKING TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS: ADVOCACY (STATE AND FEDERAL POLICY AND PUBLICATIONS), LEADERSHIP (YOUTH JUSTICE LEADERSHIP INSTITUTE AND YOUNG LEADERS SUPPORTS, AND NETWORKING (WEBINARS, CALLS, AND CONFERENCES). ADVOCACY PROGRAM: THROUGH OUR ADVOCACY PROGRAM, NJJN'S COMMUNITY PASSED ADVANCES IN 30 STATES TO BETTER OUTCOMES FOR YOUTH ACROSS THE COUNTRY. TO FURTHER THESE EFFORTS, NJJN LED PUBLIC EDUCATION CAMPAIGNS ON THE NEED TO RAISE THE MINIMUM AGE OF YOUTH PROSECUTION AND HOSTED WORKING GROUPS TO ADDRESS NEGATIVE NARRATIVES ABOUT YOUTH. NJJN HOSTED 4 WEBINARS TO PROVIDE EDUCATION TO THE YOUTH JUSTICE FIELD AND PUBLIC IN THE AREAS ON SUBSTANTIVE YOUTH JUSTICE ISSUES. NJJN ALSO PUBLISHED 8 DOCUMENTS AND 2 TOOLKITS TO GUIDE ADVOCATES IN THEIR WORK. LEADERSHIP PROGRAM: NJJN'S CORE LEADERSHIP PROGRAM YOUTH JUSTICE LEADERSHIP INSTITUTE PROVIDED ADVOCACY SKILL DEVELOPMENT, LEADERSHIP DEVELOPMENT AND EDUCATION ON THE YOUTH LEGAL SYSTEM TO A GRADUATING COHORT OF 10 SOCIAL JUSTICE ADVOCATES AND WELCOMED 10 NEW SOCIAL JUSTICE ADVOCATES TO THE PROGRAM. NETWORKING PROGRAM: NJJN CONTINUED OUR NETWORKING PROGRAMMING BY HOSTING A VIRTUAL FORUM WITH ORGANIZATIONS ACROSS THE COUNTRY IN JULY. THIS EVENT HIGHLIGHTED NJJN'S REGIONAL LEADERS BY ELEVATING THE VOICES OF YOUTH AND FAMILY LEADERS TRANSFORMING THE YOUTH JUSTICE LANDSCAPE. EACH SESSION HAD APPROXIMATELY 40 REGISTRANTS AND 20 PARTICIPANTS, WITH TOTAL MEMBER PARTICIPATION NUMBERS AT 60.NJJN ALSO EXPANDED ITS ENGAGEMENT WITH YOUNG PEOPLE BY DEVELOPING A UNIFIED FEDERAL AGENDA FOR TRANSFORMATION. NJJN WORKED WITH 12 YOUTH FROM ACROSS THE COUNTRY OVER THE COURSE OF THREE MONTHS TO DEVELOP THEIR VISION OF YOUTH JUSTICE AND OUTLINE KEY RECOMMENDATIONS FOR NATIONAL, STATE AND LOCAL CHANGES. THIS WORK CULMINATED IN THE CREATION OF A YOUTH ACTION AGENDA.
Expenses $493,185 · Grants $18,335 · Revenue $8,925
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COVID-19 YOUTH DECARCERATION RESEARCH (JPI)IN PARTNERSHIP WITH THE JUSTICE POLICY INSTITUTE, THE NATIONAL JUVENILE JUSTICE NETWORK (NJJN) PARTNERED TO CONDUCT RESEARCH TO DETERMINE WHICH SITES ACROSS THE COUNTRY SUCCESSFULLY REDUCED YOUTH DETENTION AND INCARCERATION DURING THE COVID-19 PANDEMIC. PARTNERING WITH SEVEN STATES, NJJN CONDUCTED FOCUS GROUPS WITH VARIOUS ADVOCACY ORGANIZATIONS TO LEARN MORE ABOUT SUCCESSFUL STRATEGIES TO DECARCERATE YOUTH FACILITIES. FUNDS FROM THIS PROJECT WERE USED TO STIPEND MEMBERS FOR THEIR SUPPORT IN CONDUCTING ON THE GROUND RESEARCH AS WELL AS PRODUCE BEST PRACTICE PUBLICATIONS.
Expenses $4,322
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Niaz KasraviDR NIAZ KASRAVI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John S Williams EsqJOHN S WILLIAMS ESQ
PRESIDENT (UNTIL APRIL 2022)
- Total calculated
- $0
- Hours/week
- 4
-
Valerie SlaterVALERIE SLATER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Devon WattsDEVON WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ethan AshleyETHAN ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah BryerSARAH BRYER
BOARD MEMBER (SINCE MAY 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel GutmanDANIEL GUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Yoel HaileYOEL HAILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Michael HowardMICHAEL HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kirn KimKIRN KIM
BOARD MEMBER (SINCE MAY 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
James Dominic MaloneJAMES DOMINIC MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MartinMARK MARTIN
BOARD MEMBER (SINCE MAY 2022)
- Total calculated
- $0
- Hours/week
- 0.17
-
Alyson ClementsALYSON CLEMENTS
INTERIM CO-EXECUTIVE DIRECTOR
- Total calculated
- $104,703
- From this org
- $98,583
- From related orgs
- $0
- Other
- $6,120
- Hours/week
- 60
-
Tracey TuckerTRACEY TUCKER
INTERIM CO-EXECUTIVE DIRECTOR
- Total calculated
- $96,857
- From this org
- $96,609
- From related orgs
- $0
- Other
- $248
- Hours/week
- 60
-
K Ricky Watson JrK RICKY WATSON JR
EXECUTIVE DIRECTOR(UNTIL MARCH 2022)
- Total calculated
- $20,313
- From this org
- $19,247
- From related orgs
- $0
- Other
- $1,066
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$476,275
Disposition · PROGRAM SERVICES EXPENDITURES · Dec 31, 2022
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332919349301403
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